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21/01/25-18:20 KITTITAS COUNTY FY 2020 January 25 2021 Page: 6 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2020 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 150.58- <br />09 09/24/20 TAXES COLLECTED TAX 000186 55879 2 PRF 188.72- <br />09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 1,096.01- <br />09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 105.48- <br />09 09/30/20 TAXES COLLECTED TAX 000190 55923 1 PRF 89.97- <br />09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 268.71- <br />10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 74.35- <br />10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 208.76- <br />10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 432.85- <br />10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 63.06- <br />10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 79.74- <br />10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 1,119.40- <br />10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 197.22- <br />10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 254.10- <br />10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 2,495.43- <br />10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 254.02- <br />10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 203.76- <br />10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 492.47- <br />10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 810.45- <br />10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 297.43- <br />10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 4,666.07- <br />10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 18,141.76- <br />10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 470.47- <br />10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 143.35- <br />10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 4,198.94- <br />10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 6,641.37- <br />11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 1,566.75- <br />11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 769.27- <br />11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 7,777.77- <br />11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 13,197.51- <br />11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 562.75- <br />11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 860.44- <br />11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 2,241.24- <br />11 11/18/20 TAXES COLLECTED TAX 000222 56294 1 PRF 356.24- <br />11 11/30/20 TAXES COLLECTED TAX 000224 56350 1 PRF 59.52- <br />11 11/30/20 TAXES COLLECTED TAX 000225 56350 2 PRF 67.50- <br />11 11/30/20 TAXES COLLECTED TAX 000227 56350 4 PRF 127.65- <br />11 11/30/20 TAXES COLLECTED TAX 000229 56350 6 PRF 104.39- <br />11 11/30/20 TAXES COLLECTED TAX 000230 56350 7 PRF 63.46- <br />11 11/30/20 TAXES COLLECTED TAX 000231 56350 8 PRF 150.92- <br />12 12/04/20 TAXES COLLECTED TAX 000232 56391 1 PRF 323.09- <br />12 12/04/20 TAXES COLLECTED TAX 000233 56391 2 PRF 227.91- <br />12 12/04/20 TAXES COLLECTED TAX 000234 56391 3 PRF 149.69- <br />12 12/09/20 TAXES COLLECTED TAX 000235 56419 1 PRF 58.85- <br />12 12/09/20 TAXES COLLECTED TAX 000236 56419 2 PRF 188.04- <br />12 12/16/20 TAXES COLLECTED TAX 000239 56478 3 PRF 83.68- <br /> <br />